|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-071-001/89
(RAJINDER GARH)
|
2618005000NRG23180520220014218
|
18/05/2022
|
Surinder Kaur
|
2618005WL000736
|
Surinder Kaur
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586589909
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-059-001/86
(NARAINA)
|
2618005000NRG23180520220014915
|
18/05/2022
|
Harpreet Kaur
|
2618005WL000772
|
Harpreet Kaur
|
00045
|
BARB0VJFAGA
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589722
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-070-001/166
(RASOOL PUR)
|
2618005000NRG23180520220014382
|
18/05/2022
|
Mamta Rani
|
2618005WL000749
|
Mamta Rani
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589730
|
|
MamtaRani
|
()
|
|
4
|
KHERA
|
PB-18-005-070-001/186
(RASOOL PUR)
|
2618005000NRG23180520220014389
|
18/05/2022
|
Anju Devi
|
2618005WL000749
|
Anju Devi
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589729
|
|
AnjuDevi
|
()
|
|
5
|
KHERA
|
PB-18-005-070-001/234
(RASOOL PUR)
|
2618005000NRG23180520220014399
|
18/05/2022
|
Daljit kaur
|
2618005WL000749
|
Daljit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589731
|
|
Daljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-077-001/134
(SAR KAPRA)
|
2618005000NRG23180520220014112
|
18/05/2022
|
Ranjit singh
|
2618005WL000728
|
Ranjit singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589723
|
|
Ranjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-081-001/104
(TAJ PURA)
|
2618005000NRG23180520220014125
|
18/05/2022
|
Kamaljeet Kaur
|
2618005WL000729
|
Kamaljeet Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589724
|
|
KamaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-002-001/145
(BADALI MAI KI)
|
2618005000NRG23180520220014699
|
18/05/2022
|
Jaswinder kaur
|
2618005WL000765
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586589726
|
|
Jaswinderkaur
|
()
|
|
9
|
KHERA
|
PB-18-005-002-001/156
(BADALI MAI KI)
|
2618005000NRG23180520220014704
|
18/05/2022
|
Sukhwinder singh
|
2618005WL000765
|
Sukhwinder singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589725
|
|
Sukhwindersingh
|
()
|
|
10
|
KHERA
|
PB-18-005-042-001/15
(KHERI BHAI KI)
|
2618005000NRG23180520220014098
|
18/05/2022
|
Gurdeep singh
|
2618005WL000727
|
Gurdeep singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589727
|
|
Gurdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-059-001/68
(NARAINA)
|
2618005000NRG23180520220014912
|
18/05/2022
|
sukhjinder kaur
|
2618005WL000772
|
sukhjinder kaur
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589728
|
|
sukhjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-081-001/90
(TAJ PURA)
|
2618005000NRG23180520220014209
|
18/05/2022
|
Sukhmanjit Kaur
|
2618005WL000735
|
Sukhmanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589906
|
|
SukhmanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-070-001/11
(RASOOL PUR)
|
2618005000NRG23180520220014365
|
18/05/2022
|
Gurmeet kaur
|
2618005WL000749
|
Gurmeet kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589736
|
|
Gurmeetkaur
|
()
|
|
14
|
KHERA
|
PB-18-005-070-001/194
(RASOOL PUR)
|
2618005000NRG23180520220014392
|
18/05/2022
|
Jinder Kaur
|
2618005WL000749
|
Jinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589733
|
|
JinderKaur
|
()
|
|
15
|
KHERA
|
PB-18-005-070-001/211
(RASOOL PUR)
|
2618005000NRG23180520220014396
|
18/05/2022
|
Baljeet Kaur
|
2618005WL000749
|
Baljeet Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589738
|
|
BaljeetKaur
|
()
|
|
16
|
KHERA
|
PB-18-005-070-001/71
(RASOOL PUR)
|
2618005000NRG23180520220014419
|
18/05/2022
|
Charnjit Kaur
|
2618005WL000749
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589732
|
|
CharnjitKaur
|
()
|
|
17
|
KHERA
|
PB-18-005-077-001/121
(SAR KAPRA)
|
2618005000NRG23180520220014109
|
18/05/2022
|
Joginder Singh
|
2618005WL000728
|
Joginder Singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589734
|
|
JoginderSingh
|
()
|
|
18
|
KHERA
|
PB-18-005-077-001/146
(SAR KAPRA)
|
2618005000NRG23180520220014115
|
18/05/2022
|
Parmjit Kaur
|
2618005WL000728
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589735
|
|
ParmjitKaur
|
()
|
|
19
|
KHERA
|
PB-18-005-077-001/37
(SAR KAPRA)
|
2618005000NRG23180520220014119
|
18/05/2022
|
Sarbjeet Kaur
|
2618005WL000728
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589737
|
|
SarbjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-062-001/62
(PATARSI KALAN)
|
2618005000NRG23180520220014205
|
18/05/2022
|
Harpal Singh
|
2618005WL000734
|
Harpal Singh
|
00349
|
PSIB0000223
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586589739
|
|
HarpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-007-001/226
(BADALI ALA SINGH)
|
2618005000NRG23180520220014823
|
18/05/2022
|
Charan Singh
|
2618005WL000768
|
Charan Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589743
|
|
CharanSingh
|
()
|
|
22
|
KHERA
|
PB-18-005-007-001/390
(BADALI ALA SINGH)
|
2618005000NRG23180520220014825
|
18/05/2022
|
Jasmer Singh
|
2618005WL000768
|
Jasmer Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589741
|
|
JasmerSingh
|
()
|
|
23
|
KHERA
|
PB-18-005-007-001/394
(BADALI ALA SINGH)
|
2618005000NRG23180520220014827
|
18/05/2022
|
Jagtar singh
|
2618005WL000768
|
Jagtar singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589745
|
|
Jagtarsingh
|
()
|
|
24
|
KHERA
|
PB-18-005-032-001/138
(GHEL)
|
2618005000NRG23180520220014461
|
18/05/2022
|
Jaswinder Kaur
|
2618005WL000752
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589742
|
|
JaswinderKaur
|
()
|
|
25
|
KHERA
|
PB-18-005-032-001/48
(GHEL)
|
2618005000NRG23180520220014474
|
18/05/2022
|
Dipi
|
2618005WL000753
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589744
|
|
Dipi
|
()
|
|
26
|
KHERA
|
PB-18-005-077-001/6
(SAR KAPRA)
|
2618005000NRG23180520220014120
|
18/05/2022
|
Charanjeet kaur
|
2618005WL000728
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589740
|
|
Charanjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-002-001/119
(BADALI MAI KI)
|
2618005000NRG23180520220014686
|
18/05/2022
|
balvir kaur
|
2618005WL000765
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589785
|
|
balvirkaur
|
()
|
|
28
|
KHERA
|
PB-18-005-002-001/130
(BADALI MAI KI)
|
2618005000NRG23180520220014689
|
18/05/2022
|
malkeet kaur
|
2618005WL000765
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589799
|
|
malkeetkaur
|
()
|
|
29
|
KHERA
|
PB-18-005-002-001/134
(BADALI MAI KI)
|
2618005000NRG23180520220014692
|
18/05/2022
|
karmjeet kaur
|
2618005WL000765
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589796
|
|
karmjeetkaur
|
()
|
|
30
|
KHERA
|
PB-18-005-002-001/138
(BADALI MAI KI)
|
2618005000NRG23180520220014693
|
18/05/2022
|
Charanjit Kaur
|
2618005WL000765
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589811
|
|
CharanjitKaur
|
()
|
|
31
|
KHERA
|
PB-18-005-002-001/140
(BADALI MAI KI)
|
2618005000NRG23180520220014696
|
18/05/2022
|
SAKUNTALA DEVI
|
2618005WL000765
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589787
|
|
SAKUNTALADEVI
|
()
|
|
32
|
KHERA
|
PB-18-005-002-001/144
(BADALI MAI KI)
|
2618005000NRG23180520220014698
|
18/05/2022
|
rajwinder kaur
|
2618005WL000765
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589803
|
|
rajwinderkaur
|
()
|
|
33
|
KHERA
|
PB-18-005-002-001/147
(BADALI MAI KI)
|
2618005000NRG23180520220014701
|
18/05/2022
|
Surjeet Kaur
|
2618005WL000765
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589797
|
|
SurjeetKaur
|
()
|
|
34
|
KHERA
|
PB-18-005-002-001/148
(BADALI MAI KI)
|
2618005000NRG23180520220014702
|
18/05/2022
|
Gurwinder Kaur
|
2618005WL000765
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589812
|
|
GurwinderKaur
|
()
|
|
35
|
KHERA
|
PB-18-005-002-001/151
(BADALI MAI KI)
|
2618005000NRG23180520220014703
|
18/05/2022
|
Gurpreet Kaur
|
2618005WL000765
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586589798
|
|
GurpreetKaur
|
()
|
|
36
|
KHERA
|
PB-18-005-002-001/17
(BADALI MAI KI)
|
2618005000NRG23180520220014706
|
18/05/2022
|
Surinder Kaur
|
2618005WL000765
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589807
|
|
SurinderKaur
|
()
|
|
37
|
KHERA
|
PB-18-005-002-001/54
(BADALI MAI KI)
|
2618005000NRG23180520220014724
|
18/05/2022
|
Sukhvir Kaur
|
2618005WL000765
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589815
|
|
SukhvirKaur
|
()
|
|
38
|
KHERA
|
PB-18-005-012-001/51
(BASSIAN)
|
2618005000NRG23180520220014488
|
18/05/2022
|
Jasvir Kaur
|
2618005WL000754
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589794
|
|
JasvirKaur
|
()
|
|
39
|
KHERA
|
PB-18-005-012-001/63
(BASSIAN)
|
2618005000NRG23180520220014490
|
18/05/2022
|
SWARNJIT KAUR
|
2618005WL000754
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589793
|
|
SWARNJITKAUR
|
()
|
|
40
|
KHERA
|
PB-18-005-012-001/79
(BASSIAN)
|
2618005000NRG23180520220014496
|
18/05/2022
|
malkit singh
|
2618005WL000754
|
malkit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589795
|
|
malkitsingh
|
()
|
|
41
|
KHERA
|
PB-18-005-012-001/85
(BASSIAN)
|
2618005000NRG23180520220014499
|
18/05/2022
|
amarjit kaur
|
2618005WL000754
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589788
|
|
amarjitkaur
|
()
|
|
42
|
KHERA
|
PB-18-005-019-001/52
(CHOLTI KHERI)
|
2618005000NRG23180520220014150
|
18/05/2022
|
sarbjeet
|
2618005WL000730
|
sarbjeet
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589809
|
|
sarbjeet
|
()
|
|
43
|
KHERA
|
PB-18-005-019-001/54
(CHOLTI KHERI)
|
2618005000NRG23180520220014151
|
18/05/2022
|
gurmail kaur
|
2618005WL000730
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589791
|
|
gurmailkaur
|
()
|
|
44
|
KHERA
|
PB-18-005-019-001/57
(CHOLTI KHERI)
|
2618005000NRG23180520220014153
|
18/05/2022
|
Madam singh
|
2618005WL000730
|
Madam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589792
|
|
Madamsingh
|
()
|
|
45
|
KHERA
|
PB-18-005-019-001/58
(CHOLTI KHERI)
|
2618005000NRG23180520220014154
|
18/05/2022
|
baljeet baljeet kaurkaur
|
2618005WL000730
|
baljeet baljeet kaurkaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589813
|
|
baljeetbaljeetkaurkaur
|
()
|
|
46
|
KHERA
|
PB-18-005-019-001/59
(CHOLTI KHERI)
|
2618005000NRG23180520220014155
|
18/05/2022
|
amarjeet kaur
|
2618005WL000730
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589790
|
|
amarjeetkaur
|
()
|
|
47
|
KHERA
|
PB-18-005-019-001/61
(CHOLTI KHERI)
|
2618005000NRG23180520220014157
|
18/05/2022
|
nidhi
|
2618005WL000730
|
nidhi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589806
|
|
nidhi
|
()
|
|
48
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG23180520220014159
|
18/05/2022
|
Gurpeet kaur
|
2618005WL000730
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589810
|
|
Gurpeetkaur
|
()
|
|
49
|
KHERA
|
PB-18-005-020-001/89
(CHUNNI MAJRA)
|
2618005000NRG23180520220014174
|
18/05/2022
|
Vidya Kaur
|
2618005WL000731
|
Vidya Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589814
|
|
VidyaKaur
|
()
|
|
50
|
KHERA
|
PB-18-005-036-001/2
(HARIPUR)
|
2618005000NRG23180520220014178
|
18/05/2022
|
Harwinder Kaur
|
2618005WL000733
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589804
|
|
HarwinderKaur
|
()
|
|
51
|
KHERA
|
PB-18-005-036-001/20
(HARIPUR)
|
2618005000NRG23180520220014179
|
18/05/2022
|
Naib kaur
|
2618005WL000733
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589805
|
|
Naibkaur
|
()
|
|
52
|
KHERA
|
PB-18-005-036-001/20
(HARIPUR)
|
2618005000NRG23180520220014180
|
18/05/2022
|
Pal Singh
|
2618005WL000733
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586589789
|
|
PalSingh
|
()
|
|
53
|
KHERA
|
PB-18-005-036-001/31
(HARIPUR)
|
2618005000NRG23180520220014184
|
18/05/2022
|
Omvia
|
2618005WL000733
|
Omvia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589802
|
|
Omvia
|
()
|
|
54
|
KHERA
|
PB-18-005-059-001/20
(NARAINA)
|
2618005000NRG23180520220014889
|
18/05/2022
|
Charn Kaur
|
2618005WL000772
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586589800
|
|
CharnKaur
|
()
|
|
55
|
KHERA
|
PB-18-005-059-001/37
(NARAINA)
|
2618005000NRG23180520220014902
|
18/05/2022
|
charnjit kaur
|
2618005WL000772
|
charnjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586589786
|
|
charnjitkaur
|
()
|
|
56
|
KHERA
|
PB-18-005-059-001/66
(NARAINA)
|
2618005000NRG23180520220014911
|
18/05/2022
|
Babli Rani
|
2618005WL000772
|
Babli Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589808
|
|
BabliRani
|
()
|
|
57
|
KHERA
|
PB-18-005-071-001/48
(RAJINDER GARH)
|
2618005000NRG23180520220014214
|
18/05/2022
|
DHARMPAL SINGH
|
2618005WL000736
|
DHARMPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589816
|
|
DHARMPALSINGH
|
()
|
|
58
|
KHERA
|
PB-18-005-081-001/122
(TAJ PURA)
|
2618005000NRG23180520220014129
|
18/05/2022
|
Manpreet Kaur
|
2618005WL000729
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589817
|
|
ManpreetKaur
|
()
|
|
59
|
KHERA
|
PB-18-005-081-001/123
(TAJ PURA)
|
2618005000NRG23180520220014130
|
18/05/2022
|
Jaswinder kaur
|
2618005WL000729
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589801
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
60
|
KHERA
|
PB-18-005-007-001/138
(BADALI ALA SINGH)
|
2618005000NRG23180520220014818
|
18/05/2022
|
Pyara singh
|
2618005WL000768
|
Pyara singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586589755
|
|
Pyarasingh
|
()
|
|
61
|
KHERA
|
PB-18-005-007-001/143
(BADALI ALA SINGH)
|
2618005000NRG23180520220014819
|
18/05/2022
|
kamaljit kaur
|
2618005WL000768
|
kamaljit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586589749
|
|
kamaljitkaur
|
()
|
|
62
|
KHERA
|
PB-18-005-007-001/392
(BADALI ALA SINGH)
|
2618005000NRG23180520220014826
|
18/05/2022
|
Charnjit singh
|
2618005WL000768
|
Charnjit singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586589746
|
|
Charnjitsingh
|
()
|
|
63
|
KHERA
|
PB-18-005-007-001/396
(BADALI ALA SINGH)
|
2618005000NRG23180520220014828
|
18/05/2022
|
Kulwinder Kaur
|
2618005WL000768
|
Kulwinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586589748
|
|
KulwinderKaur
|
()
|
|
64
|
KHERA
|
PB-18-005-032-001/134
(GHEL)
|
2618005000NRG23180520220014460
|
18/05/2022
|
Amarjeet Kaur
|
2618005WL000752
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589761
|
|
AmarjeetKaur
|
()
|
|
65
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23180520220014462
|
18/05/2022
|
Mangi
|
2618005WL000752
|
Mangi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589751
|
|
Mangi
|
()
|
|
66
|
KHERA
|
PB-18-005-032-001/148
(GHEL)
|
2618005000NRG23180520220014463
|
18/05/2022
|
santosh kaur
|
2618005WL000752
|
santosh kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589762
|
|
santoshkaur
|
()
|
|
67
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG23180520220014464
|
18/05/2022
|
Maya Devi
|
2618005WL000753
|
Maya Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589750
|
|
MayaDevi
|
()
|
|
68
|
KHERA
|
PB-18-005-032-001/160
(GHEL)
|
2618005000NRG23180520220014465
|
18/05/2022
|
Randhir Singh
|
2618005WL000753
|
Randhir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589754
|
|
RandhirSingh
|
()
|
|
69
|
KHERA
|
PB-18-005-032-001/162
(GHEL)
|
2618005000NRG23180520220014466
|
18/05/2022
|
SANDEEP KAUR
|
2618005WL000753
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586589760
|
|
SANDEEPKAUR
|
()
|
|
70
|
KHERA
|
PB-18-005-032-001/35
(GHEL)
|
2618005000NRG23180520220014472
|
18/05/2022
|
Ram Krishan
|
2618005WL000753
|
Ram Krishan
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586589747
|
|
RamKrishan
|
()
|
|
71
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG23180520220014479
|
18/05/2022
|
Kaka Singh
|
2618005WL000753
|
Kaka Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589757
|
|
KakaSingh
|
()
|
|
72
|
KHERA
|
PB-18-005-032-001/88
(GHEL)
|
2618005000NRG23180520220014480
|
18/05/2022
|
Ranjit Kaur
|
2618005WL000753
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589756
|
|
RanjitKaur
|
()
|
|
73
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG23180520220014481
|
18/05/2022
|
Amrik Singh
|
2618005WL000753
|
Amrik Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589759
|
|
AmrikSingh
|
()
|
|
74
|
KHERA
|
PB-18-005-032-001/94
(GHEL)
|
2618005000NRG23180520220014482
|
18/05/2022
|
Tej Singh
|
2618005WL000753
|
Tej Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589753
|
|
TejSingh
|
()
|
|
75
|
KHERA
|
PB-18-005-032-001/97
(GHEL)
|
2618005000NRG23180520220014483
|
18/05/2022
|
Kuldeep Kaur
|
2618005WL000753
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589758
|
|
KuldeepKaur
|
()
|
|
76
|
KHERA
|
PB-18-005-042-001/11
(KHERI BHAI KI)
|
2618005000NRG23180520220014095
|
18/05/2022
|
gurmail singh
|
2618005WL000727
|
gurmail singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586589752
|
|
gurmailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-019-001/60
(CHOLTI KHERI)
|
2618005000NRG23180520220014156
|
18/05/2022
|
gurpeet kaur
|
2618005WL000730
|
gurpeet kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589763
|
|
gurpeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
KHERA
|
PB-18-005-012-001/37
(BASSIAN)
|
2618005000NRG23180520220014485
|
18/05/2022
|
Paul Singh
|
2618005WL000754
|
Paul Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589775
|
|
PaulSingh
|
()
|
|
79
|
KHERA
|
PB-18-005-070-001/103
(RASOOL PUR)
|
2618005000NRG23180520220014363
|
18/05/2022
|
Harwinder Kaur
|
2618005WL000749
|
Harwinder Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589770
|
|
HarwinderKaur
|
()
|
|
80
|
KHERA
|
PB-18-005-070-001/12
(RASOOL PUR)
|
2618005000NRG23180520220014367
|
18/05/2022
|
Joginder Kaur
|
2618005WL000749
|
Joginder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589765
|
|
JoginderKaur
|
()
|
|
81
|
KHERA
|
PB-18-005-070-001/154
(RASOOL PUR)
|
2618005000NRG23180520220014377
|
18/05/2022
|
Lakhwinder Kaur
|
2618005WL000749
|
Lakhwinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589777
|
|
LakhwinderKaur
|
()
|
|
82
|
KHERA
|
PB-18-005-070-001/159
(RASOOL PUR)
|
2618005000NRG23180520220014380
|
18/05/2022
|
Sarabjit Kaur
|
2618005WL000749
|
Sarabjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589773
|
|
SarabjitKaur
|
()
|
|
83
|
KHERA
|
PB-18-005-070-001/161
(RASOOL PUR)
|
2618005000NRG23180520220014381
|
18/05/2022
|
Baljinder kaur
|
2618005WL000749
|
Baljinder kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589778
|
|
Baljinderkaur
|
()
|
|
84
|
KHERA
|
PB-18-005-070-001/182
(RASOOL PUR)
|
2618005000NRG23180520220014388
|
18/05/2022
|
Lakhvir Kaur
|
2618005WL000749
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589767
|
|
LakhvirKaur
|
()
|
|
85
|
KHERA
|
PB-18-005-070-001/188
(RASOOL PUR)
|
2618005000NRG23180520220014390
|
18/05/2022
|
Bhupinder Kaur
|
2618005WL000749
|
Bhupinder Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589766
|
|
BhupinderKaur
|
()
|
|
86
|
KHERA
|
PB-18-005-070-001/19
(RASOOL PUR)
|
2618005000NRG23180520220014391
|
18/05/2022
|
Harbans Kaur
|
2618005WL000749
|
Harbans Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589771
|
|
HarbansKaur
|
()
|
|
87
|
KHERA
|
PB-18-005-070-001/201
(RASOOL PUR)
|
2618005000NRG23180520220014393
|
18/05/2022
|
Harjinder Kaur
|
2618005WL000749
|
Harjinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589768
|
|
HarjinderKaur
|
()
|
|
88
|
KHERA
|
PB-18-005-070-001/204
(RASOOL PUR)
|
2618005000NRG23180520220014394
|
18/05/2022
|
Mewa Singh
|
2618005WL000749
|
Mewa Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589779
|
|
MewaSingh
|
()
|
|
89
|
KHERA
|
PB-18-005-070-001/209
(RASOOL PUR)
|
2618005000NRG23180520220014395
|
18/05/2022
|
Rajinder Kaur
|
2618005WL000749
|
Rajinder Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586589780
|
|
RajinderKaur
|
()
|
|
90
|
KHERA
|
PB-18-005-070-001/226
(RASOOL PUR)
|
2618005000NRG23180520220014398
|
18/05/2022
|
Simrandeep Kaur
|
2618005WL000749
|
Simrandeep Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586589783
|
|
SimrandeepKaur
|
()
|
|
91
|
KHERA
|
PB-18-005-070-001/238
(RASOOL PUR)
|
2618005000NRG23180520220014400
|
18/05/2022
|
Kamaljeet Kaur
|
2618005WL000749
|
Kamaljeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589774
|
|
KamaljeetKaur
|
()
|
|
92
|
KHERA
|
PB-18-005-070-001/44
(RASOOL PUR)
|
2618005000NRG23180520220014408
|
18/05/2022
|
Jarnail Kaur
|
2618005WL000749
|
Jarnail Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589764
|
|
JarnailKaur
|
()
|
|
93
|
KHERA
|
PB-18-005-070-001/49
(RASOOL PUR)
|
2618005000NRG23180520220014410
|
18/05/2022
|
Sinder Kaur
|
2618005WL000749
|
Sinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586589781
|
|
SinderKaur
|
()
|
|
94
|
KHERA
|
PB-18-005-070-001/70
(RASOOL PUR)
|
2618005000NRG23180520220014418
|
18/05/2022
|
BALJINDER KAUR
|
2618005WL000749
|
BALJINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589769
|
|
BALJINDERKAUR
|
()
|
|
95
|
KHERA
|
PB-18-005-070-001/73
(RASOOL PUR)
|
2618005000NRG23180520220014420
|
18/05/2022
|
Shinder Kaur
|
2618005WL000749
|
Shinder Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586589782
|
|
ShinderKaur
|
()
|
|
96
|
KHERA
|
PB-18-005-070-001/76
(RASOOL PUR)
|
2618005000NRG23180520220014421
|
18/05/2022
|
surjeet kaur
|
2618005WL000749
|
surjeet kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589776
|
|
surjeetkaur
|
()
|
|
97
|
KHERA
|
PB-18-005-070-001/97
(RASOOL PUR)
|
2618005000NRG23180520220014428
|
18/05/2022
|
Amarjit Kaur
|
2618005WL000749
|
Amarjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586589772
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-059-001/81
(NARAINA)
|
2618005000NRG23180520220014914
|
18/05/2022
|
Dilbag Singh
|
2618005WL000772
|
Dilbag Singh
|
00354
|
PUNB0202410
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586589784
|
|
DilbagSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
99
|
KHERA
|
PB-18-005-032-001/165
(GHEL)
|
2618005000NRG23180520220014467
|
18/05/2022
|
Harpreet Kaur
|
2618005WL000753
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589821
|
|
MRS HARPREET KAUR
|
()
|
|
100
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG23180520220014468
|
18/05/2022
|
Rani devi
|
2618005WL000753
|
Rani devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589819
|
|
MRS RANI RANI
|
()
|
|
101
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG23180520220014469
|
18/05/2022
|
Kanta Rani
|
2618005WL000753
|
Kanta Rani
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589820
|
|
MRS KANTA RANI
|
()
|
|
102
|
KHERA
|
PB-18-005-081-001/112
(TAJ PURA)
|
2618005000NRG23180520220014126
|
18/05/2022
|
Baljinder Singh
|
2618005WL000729
|
Baljinder Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589818
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
103
|
KHERA
|
PB-18-005-012-001/50
(BASSIAN)
|
2618005000NRG23180520220014487
|
18/05/2022
|
Ajit Kaur
|
2618005WL000754
|
Ajit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589835
|
|
MRS AJEET KAUR
|
()
|
|
104
|
KHERA
|
PB-18-005-012-001/56
(BASSIAN)
|
2618005000NRG23180520220014489
|
18/05/2022
|
Amarjit Singh
|
2618005WL000754
|
Amarjit Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589833
|
|
MRS AMARJIT KAUR
|
()
|
|
105
|
KHERA
|
PB-18-005-070-001/104
(RASOOL PUR)
|
2618005000NRG23180520220014364
|
18/05/2022
|
Jeet Singh
|
2618005WL000749
|
Jeet Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589825
|
|
MR SURJIT SINGH
|
()
|
|
106
|
KHERA
|
PB-18-005-070-001/52
(RASOOL PUR)
|
2618005000NRG23180520220014412
|
18/05/2022
|
Kulwinder Kaur
|
2618005WL000749
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589823
|
|
MR JAGTAR SINGH
|
()
|
|
107
|
KHERA
|
PB-18-005-077-001/29
(SAR KAPRA)
|
2618005000NRG23180520220014117
|
18/05/2022
|
Amrik Singh
|
2618005WL000728
|
Amrik Singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586589826
|
|
MR AMRIK SINGH
|
()
|
|
108
|
KHERA
|
PB-18-005-081-001/103
(TAJ PURA)
|
2618005000NRG23180520220014124
|
18/05/2022
|
Anjali Devi
|
2618005WL000729
|
Anjali Devi
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589836
|
|
MRS ANJALI DEVI
|
()
|
|
109
|
KHERA
|
PB-18-005-081-001/113
(TAJ PURA)
|
2618005000NRG23180520220014127
|
18/05/2022
|
Amarjit Kaur
|
2618005WL000729
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589822
|
|
MRS AMARJEET KAUR
|
()
|
|
110
|
KHERA
|
PB-18-005-081-001/120
(TAJ PURA)
|
2618005000NRG23180520220014128
|
18/05/2022
|
karmjeet kaur
|
2618005WL000729
|
karmjeet kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589832
|
|
MRS KARAMJEET KAUR
|
()
|
|
111
|
KHERA
|
PB-18-005-081-001/124
(TAJ PURA)
|
2618005000NRG23180520220014131
|
18/05/2022
|
Amanpreet kaur
|
2618005WL000729
|
Amanpreet kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589827
|
|
MISS AMANPREET KAUR
|
()
|
|
112
|
KHERA
|
PB-18-005-081-001/18
(TAJ PURA)
|
2618005000NRG23180520220014133
|
18/05/2022
|
Jagir Singh
|
2618005WL000729
|
Jagir Singh
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586589834
|
|
MR JAGIR SINGH
|
()
|
|
113
|
KHERA
|
PB-18-005-081-001/57
(TAJ PURA)
|
2618005000NRG23180520220014136
|
18/05/2022
|
Rani
|
2618005WL000729
|
Rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589831
|
|
MRS RANI
|
()
|
|
114
|
KHERA
|
PB-18-005-081-001/62
(TAJ PURA)
|
2618005000NRG23180520220014138
|
18/05/2022
|
Manpreet Kaur
|
2618005WL000729
|
Manpreet Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589830
|
|
MR JAGTAR SINGH
|
()
|
|
115
|
KHERA
|
PB-18-005-081-001/71
(TAJ PURA)
|
2618005000NRG23180520220014140
|
18/05/2022
|
manti devi
|
2618005WL000729
|
manti devi
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589829
|
|
MRS MENATI DEVI
|
()
|
|
116
|
KHERA
|
PB-18-005-081-001/74
(TAJ PURA)
|
2618005000NRG23180520220014141
|
18/05/2022
|
kamlesh rani
|
2618005WL000729
|
kamlesh rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589824
|
|
MRS KAMLISH RANI
|
()
|
|
117
|
KHERA
|
PB-18-005-081-001/93
(TAJ PURA)
|
2618005000NRG23180520220014145
|
18/05/2022
|
Mandeep Kaur
|
2618005WL000729
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589828
|
|
MISS SIMRANJEET KAUR UG MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
118
|
KHERA
|
PB-18-005-002-001/14
(BADALI MAI KI)
|
2618005000NRG23180520220014695
|
18/05/2022
|
Kuldeep kaur
|
2618005WL000765
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586589867
|
|
MRS KULDEEP KAUR
|
()
|
|
119
|
KHERA
|
PB-18-005-002-001/146
(BADALI MAI KI)
|
2618005000NRG23180520220014700
|
18/05/2022
|
Man Singh
|
2618005WL000765
|
Man Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589873
|
|
MR MANN SINGH
|
()
|
|
120
|
KHERA
|
PB-18-005-002-001/29
(BADALI MAI KI)
|
2618005000NRG23180520220014714
|
18/05/2022
|
pal singh
|
2618005WL000765
|
pal singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589866
|
|
MR JASPAL SINGH SO RALA SINGH
|
()
|
|
121
|
KHERA
|
PB-18-005-011-001/111
(BRASS)
|
2618005000NRG23180520220014737
|
18/05/2022
|
Surinder kaur
|
2618005WL000766
|
Surinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589895
|
|
MRS SURINDER KAUR
|
()
|
|
122
|
KHERA
|
PB-18-005-011-001/155
(BRASS)
|
2618005000NRG23180520220014739
|
18/05/2022
|
Dharmpal singh
|
2618005WL000766
|
Dharmpal singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586589869
|
|
MR DHARAM SINGH
|
()
|
|
123
|
KHERA
|
PB-18-005-011-001/157
(BRASS)
|
2618005000NRG23180520220014740
|
18/05/2022
|
Butta singh
|
2618005WL000766
|
Butta singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589856
|
|
MR BUTA SINGH LAL SINGH
|
()
|
|
124
|
KHERA
|
PB-18-005-011-001/170
(BRASS)
|
2618005000NRG23180520220014742
|
18/05/2022
|
PARMJIT KAUR
|
2618005WL000766
|
PARMJIT KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589881
|
|
MISS MANPREET KAUR
|
()
|
|
125
|
KHERA
|
PB-18-005-011-001/188
(BRASS)
|
2618005000NRG23180520220014744
|
18/05/2022
|
Kulwinder Kaur
|
2618005WL000766
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589894
|
|
MRS KULWINDER KAUR
|
()
|
|
126
|
KHERA
|
PB-18-005-011-001/194
(BRASS)
|
2618005000NRG23180520220014745
|
18/05/2022
|
NIRMAL KAUR
|
2618005WL000766
|
NIRMAL KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589852
|
|
MRS NIRMAL KAUR
|
()
|
|
127
|
KHERA
|
PB-18-005-011-001/197
(BRASS)
|
2618005000NRG23180520220014746
|
18/05/2022
|
SWITRI
|
2618005WL000766
|
SWITRI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589874
|
|
MRS SAVITARI
|
()
|
|
128
|
KHERA
|
PB-18-005-011-001/201
(BRASS)
|
2618005000NRG23180520220014747
|
18/05/2022
|
NICHATAR KAUR
|
2618005WL000766
|
NICHATAR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589871
|
|
MRS NACHATTAR KAUR
|
()
|
|
129
|
KHERA
|
PB-18-005-011-001/207
(BRASS)
|
2618005000NRG23180520220014750
|
18/05/2022
|
SEETA RANI
|
2618005WL000766
|
SEETA RANI
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586589888
|
|
MRS SITA RANI
|
()
|
|
130
|
KHERA
|
PB-18-005-011-001/216
(BRASS)
|
2618005000NRG23180520220014752
|
18/05/2022
|
LADDO
|
2618005WL000766
|
LADDO
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589863
|
|
MRS LAJO LAJO
|
()
|
|
131
|
KHERA
|
PB-18-005-011-001/234
(BRASS)
|
2618005000NRG23180520220014757
|
18/05/2022
|
rani
|
2618005WL000766
|
rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589889
|
|
MRS RANI W O SANJU
|
()
|
|
132
|
KHERA
|
PB-18-005-011-001/242
(BRASS)
|
2618005000NRG23180520220014804
|
18/05/2022
|
sukhjinder kaur
|
2618005WL000767
|
sukhjinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589878
|
|
MR GURPREET SINGH
|
()
|
|
133
|
KHERA
|
PB-18-005-011-001/247
(BRASS)
|
2618005000NRG23180520220014805
|
18/05/2022
|
satpal kaur
|
2618005WL000767
|
satpal kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589880
|
|
MR AMAR SINGH
|
()
|
|
134
|
KHERA
|
PB-18-005-011-001/254
(BRASS)
|
2618005000NRG23180520220014761
|
18/05/2022
|
parmjit kaur
|
2618005WL000766
|
parmjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589865
|
|
MRS PARAMJIT KAUR
|
()
|
|
135
|
KHERA
|
PB-18-005-011-001/271
(BRASS)
|
2618005000NRG23180520220014767
|
18/05/2022
|
Anupma
|
2618005WL000766
|
Anupma
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589897
|
|
MRS ANUPAMA ANUPAMA
|
()
|
|
136
|
KHERA
|
PB-18-005-011-001/307
(BRASS)
|
2618005000NRG23180520220014780
|
18/05/2022
|
Jaswinder Kaur
|
2618005WL000766
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589859
|
|
MRS JASWINDER KAUR
|
()
|
|
137
|
KHERA
|
PB-18-005-011-001/310
(BRASS)
|
2618005000NRG23180520220014782
|
18/05/2022
|
SANTOSH KAUR
|
2618005WL000766
|
SANTOSH KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589837
|
|
MRS SANTOSH KAUR
|
()
|
|
138
|
KHERA
|
PB-18-005-011-001/312
(BRASS)
|
2618005000NRG23180520220014783
|
18/05/2022
|
Janak Masih
|
2618005WL000766
|
Janak Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589850
|
|
MR JANAK MASIH
|
()
|
|
139
|
KHERA
|
PB-18-005-011-001/313
(BRASS)
|
2618005000NRG23180520220014784
|
18/05/2022
|
Jagjot Singh
|
2618005WL000766
|
Jagjot Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589902
|
|
MR JAGJOT SINGH
|
()
|
|
140
|
KHERA
|
PB-18-005-011-001/316
(BRASS)
|
2618005000NRG23180520220014785
|
18/05/2022
|
Gurwant Kaur
|
2618005WL000766
|
Gurwant Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586589879
|
|
MRS GURWANT KAUR
|
()
|
|
141
|
KHERA
|
PB-18-005-011-001/317
(BRASS)
|
2618005000NRG23180520220014786
|
18/05/2022
|
Balwinder Kaur
|
2618005WL000766
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589839
|
|
MRS BALWINDER KAUR
|
()
|
|
142
|
KHERA
|
PB-18-005-011-001/321
(BRASS)
|
2618005000NRG23180520220014788
|
18/05/2022
|
Kirna
|
2618005WL000766
|
Kirna
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589896
|
|
MRS KIRNA WO SOHAN LAL
|
()
|
|
143
|
KHERA
|
PB-18-005-011-001/323
(BRASS)
|
2618005000NRG23180520220014789
|
18/05/2022
|
kuldeep kaur
|
2618005WL000766
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589886
|
|
MRS KULDEEP KAUR
|
()
|
|
144
|
KHERA
|
PB-18-005-011-001/325
(BRASS)
|
2618005000NRG23180520220014812
|
18/05/2022
|
Jorawar Singh
|
2618005WL000767
|
Jorawar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589861
|
|
MR JORAWAR SINGH
|
()
|
|
145
|
KHERA
|
PB-18-005-011-001/327
(BRASS)
|
2618005000NRG23180520220014790
|
18/05/2022
|
Amarjit Kaur
|
2618005WL000766
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586589840
|
|
MRS AMARJIT KAUR
|
()
|
|
146
|
KHERA
|
PB-18-005-011-001/329
(BRASS)
|
2618005000NRG23180520220014791
|
18/05/2022
|
Gurjit Kaur
|
2618005WL000766
|
Gurjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589855
|
|
MRS GURJIT KAUR
|
()
|
|
147
|
KHERA
|
PB-18-005-011-001/331
(BRASS)
|
2618005000NRG23180520220014792
|
18/05/2022
|
Kulwinder Kaur
|
2618005WL000766
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586589842
|
|
MRS KULWINDER KAUR
|
()
|
|
148
|
KHERA
|
PB-18-005-011-001/334
(BRASS)
|
2618005000NRG23180520220014793
|
18/05/2022
|
Surjit Kaur
|
2618005WL000766
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586589904
|
|
MRS SURJIT KAUR
|
()
|
|
149
|
KHERA
|
PB-18-005-011-001/335
(BRASS)
|
2618005000NRG23180520220014813
|
18/05/2022
|
Karamjeet Kaur
|
2618005WL000767
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589857
|
|
MR SULKHAN SINGH
|
()
|
|
150
|
KHERA
|
PB-18-005-011-001/336
(BRASS)
|
2618005000NRG23180520220014814
|
18/05/2022
|
Mehar Kaur
|
2618005WL000767
|
Mehar Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589858
|
|
MRS MEHAR KAUR
|
()
|
|
151
|
KHERA
|
PB-18-005-011-001/341
(BRASS)
|
2618005000NRG23180520220014794
|
18/05/2022
|
Gurjit kaur
|
2618005WL000766
|
Gurjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589876
|
|
MRS GURJEET KAUR
|
()
|
|
152
|
KHERA
|
PB-18-005-011-001/346
(BRASS)
|
2618005000NRG23180520220014795
|
18/05/2022
|
Jasveer Kaur
|
2618005WL000766
|
Jasveer Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589891
|
|
MRS JASVEER KAUR
|
()
|
|
153
|
KHERA
|
PB-18-005-011-001/348
(BRASS)
|
2618005000NRG23180520220014796
|
18/05/2022
|
Bimla Masih
|
2618005WL000766
|
Bimla Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589870
|
|
MRS BIMLA MASIH
|
()
|
|
154
|
KHERA
|
PB-18-005-011-001/354
(BRASS)
|
2618005000NRG23180520220014797
|
18/05/2022
|
narinder kaur
|
2618005WL000766
|
narinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589877
|
|
MRS NARINDER KAUR
|
()
|
|
155
|
KHERA
|
PB-18-005-011-001/389
(BRASS)
|
2618005000NRG23180520220014798
|
18/05/2022
|
Balwinder masih
|
2618005WL000766
|
Balwinder masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589847
|
|
MR BALWINDER MASIH
|
()
|
|
156
|
KHERA
|
PB-18-005-011-001/64
(BRASS)
|
2618005000NRG23180520220014800
|
18/05/2022
|
MANJIT KAUR
|
2618005WL000766
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589901
|
|
MRS MANJEET KAUR
|
()
|
|
157
|
KHERA
|
PB-18-005-019-001/12
(CHOLTI KHERI)
|
2618005000NRG23180520220014147
|
18/05/2022
|
Manjit Kaur
|
2618005WL000730
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589841
|
|
MRS MANJEET KAUR
|
()
|
|
158
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG23180520220014149
|
18/05/2022
|
sardaar kaur
|
2618005WL000730
|
sardaar kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589862
|
|
MR SARDARO KAUR PLA32776 DSSO FGS
|
()
|
|
159
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG23180520220014152
|
18/05/2022
|
labh kaur
|
2618005WL000730
|
labh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589882
|
|
MRS LABH KAUR
|
()
|
|
160
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG23180520220014158
|
18/05/2022
|
jasvir kaur
|
2618005WL000730
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589905
|
|
MRS JASVIR KAUR
|
()
|
|
161
|
KHERA
|
PB-18-005-020-001/50
(CHUNNI MAJRA)
|
2618005000NRG23180520220014163
|
18/05/2022
|
charanjit kaur
|
2618005WL000731
|
charanjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589892
|
|
MR SHAMSHER SINGH
|
()
|
|
162
|
KHERA
|
PB-18-005-020-001/57
(CHUNNI MAJRA)
|
2618005000NRG23180520220014165
|
18/05/2022
|
surjit kaur
|
2618005WL000731
|
surjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589843
|
|
MRS SURJIT KAUR
|
()
|
|
163
|
KHERA
|
PB-18-005-020-001/65
(CHUNNI MAJRA)
|
2618005000NRG23180520220014167
|
18/05/2022
|
Saleena
|
2618005WL000731
|
Saleena
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589890
|
|
MR NAWAB KHAN
|
()
|
|
164
|
KHERA
|
PB-18-005-020-001/73
(CHUNNI MAJRA)
|
2618005000NRG23180520220014169
|
18/05/2022
|
MANJIT KAUR
|
2618005WL000731
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589851
|
|
MR MANJIT KAUR
|
()
|
|
165
|
KHERA
|
PB-18-005-020-001/77
(CHUNNI MAJRA)
|
2618005000NRG23180520220014171
|
18/05/2022
|
Parwinder Kaur
|
2618005WL000731
|
Parwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589898
|
|
MRS PARWINDER KAUR
|
()
|
|
166
|
KHERA
|
PB-18-005-020-001/87
(CHUNNI MAJRA)
|
2618005000NRG23180520220014173
|
18/05/2022
|
KULVIR KAUR
|
2618005WL000731
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589838
|
|
MRS KULVIR KAUR
|
()
|
|
167
|
KHERA
|
PB-18-005-036-001/26
(HARIPUR)
|
2618005000NRG23180520220014182
|
18/05/2022
|
kirndeep singh
|
2618005WL000733
|
kirndeep singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589845
|
|
MR KIRANDEEP SINGH
|
()
|
|
168
|
KHERA
|
PB-18-005-036-001/5
(HARIPUR)
|
2618005000NRG23180520220014185
|
18/05/2022
|
Rashpal Singh
|
2618005WL000733
|
Rashpal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589900
|
|
MR RASHPAL SINGH
|
()
|
|
169
|
KHERA
|
PB-18-005-036-001/8
(HARIPUR)
|
2618005000NRG23180520220014186
|
18/05/2022
|
Daljeet Singh
|
2618005WL000733
|
Daljeet Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589854
|
|
MR DALJIT SINGH
|
()
|
|
170
|
KHERA
|
PB-18-005-042-001/149
(KHERI BHAI KI)
|
2618005000NRG23180520220014097
|
18/05/2022
|
Amrik Singh
|
2618005WL000727
|
Amrik Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589860
|
|
MR AMRIK SINGH
|
()
|
|
171
|
KHERA
|
PB-18-005-042-001/20
(KHERI BHAI KI)
|
2618005000NRG23180520220014099
|
18/05/2022
|
Dalvir Singh
|
2618005WL000727
|
Dalvir Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589846
|
|
MR DALVIR SINGH
|
()
|
|
172
|
KHERA
|
PB-18-005-042-001/34
(KHERI BHAI KI)
|
2618005000NRG23180520220014100
|
18/05/2022
|
Sant Singh
|
2618005WL000727
|
Sant Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589864
|
|
MR SANT SINGH SINGH
|
()
|
|
173
|
KHERA
|
PB-18-005-042-001/38
(KHERI BHAI KI)
|
2618005000NRG23180520220014101
|
18/05/2022
|
Jogga Singh
|
2618005WL000727
|
Jogga Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586589849
|
|
MR JOGA SINGH
|
()
|
|
174
|
KHERA
|
PB-18-005-042-001/49
(KHERI BHAI KI)
|
2618005000NRG23180520220014102
|
18/05/2022
|
Resham Singh
|
2618005WL000727
|
Resham Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589848
|
|
MR RESHAM SINGH
|
()
|
|
175
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG23180520220014104
|
18/05/2022
|
Karamjit Singh
|
2618005WL000727
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589844
|
|
MR KARAMJIT SINGH
|
()
|
|
176
|
KHERA
|
PB-18-005-062-001/17
(PATARSI KALAN)
|
2618005000NRG23180520220014093
|
18/05/2022
|
SUKHWINDER SINGH
|
2618005WL000726
|
SUKHWINDER SINGH
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589903
|
|
MR SUKHWINDER SINGH
|
()
|
|
177
|
KHERA
|
PB-18-005-062-001/23
(PATARSI KALAN)
|
2618005000NRG23180520220014192
|
18/05/2022
|
Pritam Kaur
|
2618005WL000734
|
Pritam Kaur
|
00415
|
SBIN0050413
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586589868
|
|
MR BALJINDER SINGH
|
()
|
|
178
|
KHERA
|
PB-18-005-062-001/35
(PATARSI KALAN)
|
2618005000NRG23180520220014196
|
18/05/2022
|
Sita Rani
|
2618005WL000734
|
Sita Rani
|
00415
|
SBIN0050413
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586589875
|
|
MRS SITA RANI WO GODAR LAL
|
()
|
|
179
|
KHERA
|
PB-18-005-062-001/44
(PATARSI KALAN)
|
2618005000NRG23180520220014199
|
18/05/2022
|
MANDEEP KAUR
|
2618005WL000734
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586589884
|
|
MR BAGEECH SINGH SO HARBANS SINGH
|
()
|
|
180
|
KHERA
|
PB-18-005-062-001/5
(PATARSI KALAN)
|
2618005000NRG23180520220014202
|
18/05/2022
|
BALWINDER KAUR
|
2618005WL000734
|
BALWINDER KAUR
|
00415
|
SBIN0050413
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586589887
|
|
MRS BALWINDER KAUR
|
()
|
|
181
|
KHERA
|
PB-18-005-062-001/51
(PATARSI KALAN)
|
2618005000NRG23180520220014203
|
18/05/2022
|
Bhupinder Kaur
|
2618005WL000734
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586589883
|
|
MRS BHUPINDER KAUR WO MANGAT SINGH
|
()
|
|
182
|
KHERA
|
PB-18-005-071-001/17
(RAJINDER GARH)
|
2618005000NRG23180520220014210
|
18/05/2022
|
Rajwant Kaur
|
2618005WL000736
|
Rajwant Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589885
|
|
MR GURMUKH SINGH SO JEET SINGH
|
()
|
|
183
|
KHERA
|
PB-18-005-071-001/93
(RAJINDER GARH)
|
2618005000NRG23180520220014219
|
18/05/2022
|
Swaranjit Kaur
|
2618005WL000736
|
Swaranjit Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586589853
|
|
MR DHARMINDER SINGH
|
()
|
|
184
|
KHERA
|
PB-18-005-081-001/17
(TAJ PURA)
|
2618005000NRG23180520220014207
|
18/05/2022
|
kulwinder Kaur
|
2618005WL000735
|
kulwinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589899
|
|
MRS KULWINDER KAUR
|
()
|
|
185
|
KHERA
|
PB-18-005-081-001/28
(TAJ PURA)
|
2618005000NRG23180520220014135
|
18/05/2022
|
Malkeet Kaur
|
2618005WL000729
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586589872
|
|
MRS MALKIAT KAUR
|
()
|
|
186
|
KHERA
|
PB-18-005-081-001/89
(TAJ PURA)
|
2618005000NRG23180520220014144
|
18/05/2022
|
Seema Rani
|
2618005WL000729
|
Seema Rani
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589893
|
|
MRS SEEMA RANI WO KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122670
|
122670
|
|
|
|
|
|
|
|
|
187
|
KHERA
|
PB-18-005-081-001/98
(TAJ PURA)
|
2618005000NRG23180520220014146
|
18/05/2022
|
Jaswinder Kaur
|
2618005WL000729
|
Jaswinder Kaur
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586589908
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
188
|
KHERA
|
PB-18-005-042-001/61
(KHERI BHAI KI)
|
2618005000NRG23180520220014103
|
18/05/2022
|
Dara Singh
|
2618005WL000727
|
Dara Singh
|
00468
|
UBIN0917729
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586589907
|
|
DaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337836
|
337836
|
|
|
|
|
|
|
|